- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team....+ Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse lines of… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ), Consumer Lending (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending Audit team.… more
- TD Bank (Charlotte, NC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...and products aligned with Best Run concepts and overall enterprise strategy and objectives. + Participate in establishing and… more
- Elevance Health (Winston Salem, NC)
- **Internal Auditor Senior - SOX & SOC1** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... accommodation is granted as required by law. The **Internal Auditor Senior ** is responsible for responsible for...reviews, special projects, and risk assessment activities for the enterprise , across all lines of business and functions, in… more
- Lowe's (Mooresville, NC)
- …compliance function-we are trusted advisors who enable innovation while managing risk. As a Senior IT Auditor , you will play a critical role in delivering agile ... our IT environment is secure, resilient, and aligned to enterprise goals. You'll collaborate with Lead Senior Auditors and Audit Senior Managers to plan,… more
- Travelers Insurance Company (Raleigh, NC)
- …**Target Openings** 1 **What Is the Opportunity?** At Travelers, our Enterprise Operations teams deliver differentiating customer and agent experiences, drive ... results, and foster a culture of innovation and efficiency across the enterprise . The Premium Audit group is responsible for conducting audits on property… more
- Ally (Raleigh, NC)
- …work related to other Independent Risk Management (IRM) functions and the Enterprise Risk Management (ERM) function of Ally Financial. This opportunity requires an ... Transformation initiatives will be essential to the continued improvement to the enterprise and its continuing role within Ally business. **The Skills You Bring**… more
- Ally (Raleigh, NC)
- …Transformation initiatives will be essential to the continued improvement to the enterprise and its continuing role within Ally business. **The Skills You Bring** ... * Relevant 4-year degree or comparable combination of education and experience (including military service). * 4+ years of work experience in audit or financial services. * Prior experience with Treasury and Capital Markets subject matter including Capital,… more
- City National Bank (Raleigh, NC)
- *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor -in-charge to guide a team ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more